Open Procurement Albania

Blerje materiale pastrimi

A Red Flag is a fact, event, or set of circumstances, or other information that may indicate a potential legal compliance concern for illegal or unethical business conduct, particularly with regard to corrupt practices and non-compliance with anti-corruption laws.

  • Disqualification of all competitive operators except the winner
  • Disqualification of all competitive operators except the winner

Procuring Authority / Buyer Local Unit Shkodër
Procuring Authority / Buyer Bashkia Shkodër
Tender object Blerje materiale pastrimi (Drejtoria Ekonomike e Arsimit)
Reference No.
Estimated / Ceiling Value ALL without VAT 1 557 991,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date
Last date of Submitted Documents 06-10-2017
Tender Held Date 06-10-2017
No. of Bidders 2
Bidders EURO MEGA 2010 SHPK
ALEN-CO SHPK
Successful Bidder /Supplier / Provider
  • ALEN - CO
  • The winning bid ALL without vat 1 523 880,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 1828656
    Contract date 30-10-2017
    Planned Milestones of Contract / Start and End Date 10 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Ka ofertues te skualifikuar.
    1 . “ EURO MEGA 2010” Shpk
    a. Nuk ploteson piken 2, piken 3, piken 4, piken 5, piken 6 te kapacitetit teknik 2.3.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ALEN - CO viti 2012-2013
    Monitor treasury transaction for ALEN - CO viti 2014
    Monitor treasury transaction for ALEN - CO viti 2015-2018
    Monitor treasury transaction for ALEN - CO viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement NR.39 - DT.02-10-2017
    Bidder Announcement NR.42 - DT.23-10-2017
    Signing of the Contract NR.44 - DT.06-11-2017

    Blerje materiale pastrimi

    Procuring Authority / Buyer Local Unit Shkodër
    Procuring Authority / Buyer Bashkia Shkodër
    Tender object Blerje materiale pastrimi (Drejtoria Ekonomike e Arsimit)
    Reference No. REF-24624-08-24-2017
    Estimated / Ceiling Value ALL without VAT 1 557 991,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Cancelled Procurement
    Tender Publication Date 25-08-2017
    Last date of Submitted Documents 04-09-2017
    Tender Held Date 04-09-2017
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
  • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 10 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Anullimi i proçedurës bëhet në mbështetje të ligjit nr.9643, dt.20.11.2006”Për prokurimin publik“i ndryshuar,neni 24,pika1, a, për shkaqe që dalin jashtë kontrollit të autoritetit kontraktor dhe të paparashikueshme në kohën e fillimit të procedurës së prokurimit, duke respektuar parimet e barazisë dhe të transparencës, sipas përcaktimit në rregullat e prokurimit publik, pasi gabimisht ështe publikuar preventivi me çmime.
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement NR.39 - DT.02-10-2017

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